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Appendix B
<br />City of Louisville, Colorado
<br />2018 Budget Amendment Detail
<br />Additional Adjustments to 2018 Appropriations
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current Proposed Proposed
<br />Budget. Amendment Budget
<br />Comments/Notes
<br />101122-537090
<br />101141-511150
<br />101141-512000
<br />101145-540900
<br />101171-540910
<br />101172-520100
<br />101172-521110
<br />101172-532210
<br />101172-540540
<br />101172-550020
<br />101172-550130
<br />101321-522045
<br />101431-524310
<br />101431-546190
<br />101435-547030
<br />101530-540140
<br />101600-511100
<br />101600-512000
<br />101611-550000
<br />101754-550030
<br />101910-990205
<br />101910-990303
<br />201751-522170
<br />201751-547110
<br />201751-547130
<br />202511-620004
<br />202511-630048
<br />202511-630118
<br />205120-600008
<br />207542-650095
<br />Flowers & Lights and DBA Grant
<br />Temp/Seasonal Salaries
<br />FICA Expense
<br />Prof Sery-Other
<br />Prof Serv-Consulting
<br />Office Supplies
<br />Software Subscr. & Maint Fees
<br />Travel
<br />Prof Sery - GIS
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-Security
<br />Operating Supplies -Firearms
<br />Street Supplies -Asphalt
<br />Prof Serv-Emerg Signal Repair
<br />Prof Serv-Landscape Maint.
<br />Prof Sery-Plan Review/Insp.
<br />Variable Salaries
<br />FICA Expense
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Grounds
<br />Transfer to PEG Fee Fund
<br />Transfer to Rec Center Construction
<br />Total General Fund
<br />Tree Replacement
<br />Trail Work
<br />Tennis Court Resurfacing
<br />Total Open Space & Parks Fund
<br />Recreation Campus Restroom
<br />Playgrounds
<br />Tennis Court Renovation
<br />Total Conservation Trust --Lottery Fund
<br />PEG Capital
<br />Total. PEG Fee Fund
<br />Blue Parrot Sign
<br />115,000 1,000 116,000
<br />7,490 15,000 22,490
<br />15,130 1,150 16,280
<br />50,000 50,000
<br />15,000 25,000 40,000
<br />800 400 1,200
<br />55,000 15,000 70,000
<br />2,500 2,500 5,000
<br />32,000 30,000 62,000
<br />2,500 1,000 3,500
<br />1,650 680 2,330
<br />- 16,200 16,200
<br />110,410 4,060 114,470
<br />16,670 16,670
<br />21,880 6,600 28,480
<br />90,000 60,000 150,000
<br />242,110 10,500 252,610
<br />81,190 800 81,990
<br />1,050 5,000 6,050
<br />6,000 14,000 20,000
<br />70,000 70,000
<br />1,250,000 250,000 1,500,000
<br />595;560
<br />15,000
<br />15,000
<br />16,000
<br />46,000
<br />116,360 90,040
<br />70,020 12,680
<br />57,000 (57,000)
<br />45;720
<br />25,000 140,000
<br />140,000
<br />34,130
<br />Total HistoricPreservation Fund 34,130
<br />Request from CMO -Christmas Lights at Museum
<br />Continue GIS Specialist Position at 20 Hours/Week through 2018
<br />Continue GIS Specialist Position at 20 Hours/Week through 2018
<br />'McCaslin Analysis Approved by Council 04/10/2018
<br />Search Firm for Library Director
<br />Office Redesign
<br />Backup Software Price Increase
<br />SSRI Conference
<br />Additional GIS Professional Services
<br />Repacerrment of Wireless Link from Rec Center to SCWTP
<br />Safe Systems Price Increase
<br />Budget Correction - Reclassification from Capital to Operations
<br />Additional Budget Requested by Public Works (See Appendix A)
<br />Requested by Public Works
<br />South Street Underpass Landscape Contract
<br />Request for Inspections and Plan Review due to Permit Volumes
<br />Library & Museum Service Technician - Approved 2017
<br />Library & Museum Service Technician - Approved 2017
<br />Museum Grounds Decking Improvements
<br />Budget Correction - Reclassification from Capital to Operations
<br />Transfer for Broadcast Upgrade - Approved by Council 04/17/18
<br />Increase Transfer for Pool Filter Replacement
<br />15,000 Budget Correction - Reclassification from Capital to Operations
<br />15,000 Budget Correction - Reclassification from Capital to Operations
<br />16,000 Budget Correction - Reclassification from Capital to Operations
<br />206,400 Contract Approved by Council on March 20 (See Appendix A)
<br />82,700 Additional Amount to Complete Project (See Appendix A)
<br />- Eliiminate Project to Fund Recreation Campus Restrooms
<br />165,000 Council Chambers Broadcast Equipment Upgrade
<br />34,130 Purchase Approved Eby Council on 02/20/2018
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